Senior Information Systems Auditor
Core
Drive compliance assessments and audits for data center and cloud-hosted environments, evaluate compliance risks, and partner with technical teams to develop remediation strategies.
Role type
Senior IC compliance technical analyst (audits & risk)
Builds
Compliance repository processes, remediation plans, and actionable guidance for regulatory requirements
Domain
Technology compliance, cloud security, and data protection
Deliverable
dashboards & analysis
Required skills
PCI DSS, SOC, GRC systems, cloud environment assessment, risk evaluation, control design, technical documentation
Preferred skills
Firewall/IDS/IPS knowledge, Windows/UNIX/networking familiarity, cryptography, Active Directory, serverless platforms
Technologies
PCI DSS, SOC, GRC, firewalls, intrusion detection/prevention systems, Windows, UNIX, networking, serverless platforms, Active Directory, databases
Responsibilities
Develop and apply processes to move evidence through the compliance repository; Conduct assessments and audits to identify gaps and support regulatory adherence; Lead pre-assessments to identify findings and mitigate controls; Guide the design and operation of technical, physical, and administrative controls; Evaluate new software designs for compliance alignment; Collaborate with security and risk teams to develop remediation plans; Translate regulatory requirements into actionable controls and procedures.
